Muster Roll No. : 155	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 5861.A    Sanction Date : 09/11/2022
Work Code : 2620011006/IC/100836	Work Name : Repair and Maintenance Of Patti Rajbah Minor Vill. Chaudhariwala

Measurement Book Detail

MB NO.  10        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Satnam Singh(Self) PB-20-008-041-001/249 SC SHAKRI A A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620011WL000692 Credited 17/05/2023   2 Gurmit Kaur(Self) PB-20-008-041-001/248 SC SHAKRI A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620011WL000692 Credited 17/05/2023   3 Raji Kaur(Self) PB-20-008-041-001/247 SC SHAKRI P P A A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 18/05/2023   4 Harjit Kaur(Self) PB-20-008-041-001/254 SC SHAKRI P P A A P A A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 18/05/2023   5 Manjit Kaur(Daughter) PB-20-008-041-001/252 SC SHAKRI A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   6 Satnam Singh(Self) PB-20-008-041-001/250 SC SHAKRI A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   7 Bhola singh(Self) PB-20-008-041-001/27 SC SHAKRI P A A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620011WL000692 Credited 17/05/2023   8 Surjit Singh(Self) PB-20-008-041-001/251 SC SHAKRI A A A A P P P P P A A 5 303 1515 0 0 1515 CANARA BANK Patti CNRB0006173 2620011WL000692 Credited 17/05/2023   9 Jasbir Kaur(Self) PB-20-008-041-001/253 SC SHAKRI A A A A A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000692 Credited 17/05/2023   10 Bhupinder singh(Self) PB-20-008-041-001/26 SC SHAKRI A A A A A A A A P A P 2 303 606 0 0 606 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000692 Credited 17/05/2023   Daily Attendence 3 2 0 0 8 8 8 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54